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Historical Data

West Grand Elementary and Middle School (9422)

715 KINSEY AVENUE
KREMMLING, CO 80459

Spending

2021-2022	2020-2021	2019-2020
276 Students Served	279 Students Served	296 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
West Grand 1-JT	West Grand 1-JT	West Grand 1-JT
Total Spending Per Student $16,865 Breakdown School Level Spending Per Student $9,778 0.0% School Share Of Central Spending Per Student $7,087 0.0%	Total Spending Per Student $15,339 Breakdown School Level Spending Per Student $8,198 0.0% School Share Of Central Spending Per Student $7,141 0.0%	Total Spending Per Student $14,404 Breakdown School Level Spending Per Student $8,399 0.0% School Share Of Central Spending Per Student $6,005 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,577,598 96% Operations $121,264 4%	Breakdown by Type Learning Environment $2,188,697 96% Operations $98,799 4%	Breakdown by Type Learning Environment $2,387,644 96% Operations $98,478 4%
Total $2,698,862	Total $2,287,497	Total $2,486,122
Construction, Debt, Refinancing & Other $4,341	Construction, Debt, Refinancing & Other $1,977	Construction, Debt, Refinancing & Other $1,797
Total Spending $2,703,203	Total Spending $2,289,473	Total Spending $2,487,918
Spending Areas Salaries & Benefits 88% Services 10% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,339 $ Per Student	$7,845 $ Per Student	$8,066 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 7% District Administration 0% Instructional $2,298,302 $8,327 $ Per Student Activities & Athletics $25,862 $94 $ Per Student Student Support $73,103 $265 $ Per Student Staff Support $0 $0 $ Per Student School Administration $180,331 $653 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,830,694 $6,562 $ Per Student Activities & Athletics $21,515 $77 $ Per Student Student Support $66,108 $237 $ Per Student Staff Support $4,850 $17 $ Per Student School Administration $265,531 $952 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,962,208 $6,629 $ Per Student Activities & Athletics $42,083 $142 $ Per Student Student Support $65,654 $222 $ Per Student Staff Support $42,529 $144 $ Per Student School Administration $275,170 $930 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,577,598	Learning Environment Spending $2,188,697	Learning Environment Spending $2,387,644
Spending Areas Salaries & Benefits 88% Services 11% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%
Operations
$439 $ Per Student	$354 $ Per Student	$333 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,264 $439 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,799 $354 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,478 $333 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $121,264	Operations Spending $98,799	Operations Spending $98,478
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,341 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,977 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,797 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,341	Construction, Debt, Refinancing & Other Spending $1,977	Construction, Debt, Refinancing & Other Spending $1,797
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Grand Elementary and Middle School (9422)

Instructional

$2,298,302

Activities & Athletics

$25,862

Student Support

$73,103

Staff Support

$0

School Administration

$180,331

District Administration

$0

Instructional

$1,830,694

Activities & Athletics

$21,515

Student Support

$66,108

Staff Support

$4,850

School Administration

$265,531

District Administration

$0

Instructional

$1,962,208

Activities & Athletics

$42,083

Student Support

$65,654

Staff Support

$42,529

School Administration

$275,170

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$121,264

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$98,799

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$98,478

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,341

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,977

Debt Services & Other Uses

$0

Historical Data